Family child care home ·
8515 WOOD ARBOR, San Antonio, TX 78251-1860 ·
License 1020046
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The lock-down drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record had an incomplete emergency contact. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records had incomplete special needs statements. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher at the operation was not the correct size. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan was not available for review. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The severe weather drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member did not have orientation to the Registered Child Care Home |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Three children did not have emergency care facility information. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records had incomplete special needs statements. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member did not have orientation to the Registered Child Care Home |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The lock-down drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Three children did not have emergency care facility information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record had an incomplete emergency contact. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The severe weather drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher at the operation was not the correct size. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan was not available for review. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The lock-down drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Three children did not have emergency care facility information. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member did not have orientation to the Registered Child Care Home |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records had incomplete special needs statements. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record had an incomplete emergency contact. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher at the operation was not the correct size. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The severe weather drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records had incomplete special needs statements. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The severe weather drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher at the operation was not the correct size. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The lock-down drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member did not have orientation to the Registered Child Care Home |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Three children did not have emergency care facility information. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record had an incomplete emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan was not available for review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Three children did not have emergency care facility information. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The severe weather drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record had an incomplete emergency contact. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The lock-down drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member did not have orientation to the Registered Child Care Home |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records had incomplete special needs statements. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher at the operation was not the correct size. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan was not available for review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Three children did not have emergency care facility information. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The lock-down drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member did not have orientation to the Registered Child Care Home |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The severe weather drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records had incomplete special needs statements. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record had an incomplete emergency contact. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher at the operation was not the correct size. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan was not available for review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Three children did not have emergency care facility information. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The severe weather drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not done for the month of November. Note: This was corrected at inspection when the caregiver completed a fire drill with the children. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked training in the following required training topics: Emergency Preparedness, Preventing and Controlling the Spread of Communicable Diseases, Preventing and Responding to Emergencies Due to Food Allergies, Understanding building and physical premises safety, Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member did not have orientation to the Registered Child Care Home |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan was not available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record had an incomplete emergency contact. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The lock-down drill has not been practice or recorded on the form 7263 used for emergency practices. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher at the operation was not the correct size. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records had incomplete special needs statements. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies did not include information on safe sleep practices. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver care was missing 11 of the 30 required training hours. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.